Fixed Assets - EBS (MOSC)

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Japan Fixed Assets short tax year issue

edited Oct 8, 2015 10:00AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

In Japan, we have some post acquisition assets which are falling into short tax year. However the depreciation calculation is different for that short tax period.

E.g. Asset Number # 55000

Date Place in Service# 26-Oct-2014

Fiscal Year #July-14 to Jun-15.

Asset Cost # 39952463.00

Depreciation Method# JP 200DB 3

Depreciation for Period Oct-2014 = 1331749.00

Depreciation for Period  Nov-2014=1331749.00

Depreciation for Period  Dec-2014=1331749.00

Depreciation for Period  Jan-2015=1331749.00

Depreciation for Period  Feb-2015=1331749.00

Depreciation for Period  Mar-2015=1331749.00

------------------------------------------------------------------------

Depreciation for Period  Apr-2015=1109791.00

Depreciation for Period  May-2015=1109791.00

Depreciation for Period  Jun-2015=1109791.00

-----------------------------------------------------------------------

For Fiscal Year Jul-15 to Jun-16

The Depreciation for Period  Jul-2015=776853.00 will be same for FY Jul-15 to Jun-16.

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